4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/15/14 2015 DITCH ASSESSMENTS SURFACE WATER MANA General Improvements 181.96 9/15/14 2015 DITCH ASSESSMENTS SURFACE WATER MANA General Improvements 178.38 9/15/14 2015 DITCH ASSESSMENTS SURFACE WATER MANA General Improvements 10.00_ TOTAL: 1,825.42 SHERBURNE COUNTY RECORDER 9/09/14 P 14-06, WEST OAKS 2ND DEVELOPER ESCROW General 46.00 TOTAL: 46.00 SHERWIN-WILLIAMS 9/15/14 SUPPLIES GENERAL FUND Public safety building 117.48 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 17.32 9/15/14 SUPPLIES ICE ARENA Ice Arena 175.35_ TOTAL: 310.15 SOUTHERN WINE & SPIRITS OF MN LLC 9/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 17,491.56 9/15/14 WINE LIQUOR Northbound-Cost of Sal 4,565.80 9/15/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 6.00- 9/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 7,500.60 9/15/14 WINE LIQUOR Westbound-Cost of Sale 3,051.80 9/15/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 74.00- TOTAL: 32,529.76 SPEEDCUTTERS OUTDOOR MAINT. LLC 9/15/14 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 9/15/14 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 9/15/14 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 9/15/14 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 9/15/14 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 9/15/14 MOWING SVCS CONTRACT LIBRARY Library 356.00 9/15/14 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 9/15/14 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ TOTAL: 2,107.33 SPRINGSTED INC 9/15/14 BOND ISSUANCE COSTS WASTEWATER TREATME WWTS Administration 26,595.86_ TOTAL: 26,595.86 SPRINT 9/15/14 CELL PHONE CHARGES GENERAL FUND Administrative Service 53.65 9/15/14 CELL PHONE CHARGES GENERAL FUND Information Technology 107.30 9/15/14 CELL PHONE CHARGES GENERAL FUND Community Development 19.18 9/15/14 CELL PHONE CHARGES GENERAL FUND Planning 26.15 9/15/14 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 213.05 9/15/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 9/15/14 CELL PHONE CHARGES GENERAL FUND Police Administration 592.60 9/15/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 505.56 9/15/14 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.15 9/15/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 9/15/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 9/15/14 CELL PHONE CHARGES GENERAL FUND Building Safety 117.10 9/15/14 CELL PHONE CHARGES GENERAL FUND Code Enforcement 21.15 9/15/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 9/15/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 466.85 9/15/14 CELL PHONE CHARGES GENERAL FUND Engineering 34.95 9/15/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 443.09 9/15/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 149.99 9/15/14 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 403.80 9/15/14 CELL PHONE CHARGES ICE ARENA Ice Arena 74.80 9/15/14 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 53.65 9/15/14 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 159.40